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309112 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 363282 11i ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $ ..... 734.37 r° CARMEL, INDIANA 46032 ATTN:A/R CHECK NUMBER: 309112 � 3140 W MORRIS STREET CHECK DATE: 03/07/17 �roN INDIANAPOLIS IN 46241 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N66981 696.09 AUTO REPAIR & MAINTEN 1120 4237000 N67012 38.28 REPAIR PARTS Z % > a < « 0 m Q c A _I� § O T 0 2 D z 0 / 0 \ G Q a 4t % ° 0 k / ® k M \ Q / m < 2 z f 2 i z z / k 7 n % 0 \ m q 0Z Z $ m E \ m o 0a z § ■ m 4 o f 0 0 / q a £ � q � � > � 3 / / § § / \ ± \ CD m W. S 8 > . & ® � 2 \ > O j O\ z\ | _ © « ® % - 2 > / / \ / / k \ % i $ ( o m CD ; 0 2 ; o - U:) ƒ - ƒ / } 2 f ; I / k k ( CD \ CL a) m - E I o ƒ $ %3 § a ? C E % @ / ° E R ° E � , § % 7 E i - E f a)t 7 / � 6 k 2 \ § CD CD 3 / ƒ %Ia m § k 2 E _ w - �Cr ° w ° w m \ \ crCD CD � � \ .« ) / & k ¢ z z -n < $ m a9 m % zQ O k E e m e e ° q ƒ k = C o a < rL � \ S 3 ) kf " ƒ N 2� / 3 a<' % CD 0 > e © QD }f CD \ c) > §o & o - �7 \ 3 y > _ q 0 \ 0 / } \ E � \ CD \ I ¥ ? Z « j \ cr C c m D % ( $ % $ / } n a \ 2 CD PL M \ k § CD / ) } § kit � \ \ E (AQ CD G \ 0 { \ \ CD 2 m § ® \ TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. INVOICE NO..2/21/ 03:1 PAAGEGE 14700 HERRIMAN BLVD N66981 1 NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING E]TRUCK SERVICE NOBLESVILLE E.AB.TRUCK SERVICE 317-776-6464 2873 * N* WARNER SPRING HORTON TRUCK SERVICE CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO: TO: 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R,3140 W Morris St. Indianapolis,IN 46241 CUSTOMER PO REFERENCE NO 013543 (317) 571-2600 AH 100/000 PRICE/PER I EXTENSION COMPLETION DATE: 02/21/2017 UNIT: AMB 44 YEAR: 2012 MAKE/MODEL: F450 SERIAL: 1FDUF4GT9CEC39654 MILEAGE: 50242 JOB#01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#02 23 100 00 INSPECT F/E & SUSPENSION (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#05 61 900 00 GENERAL SHOP LABOR CUSTOMER SAYS FRONT END FEELS LOOSE. TEST DRIVE AND ADVISE ON ALL FINDINGS PARTS AND LABOR TO REPLACE STAB. SHOCK, TIE ROD AND CONNECTING ROD, BALL JOINTS FROZEN ON LEFT SIDE. CUSTOMER IS TAKING TRUCK TO FORD FOR WARRANTY. 1 NS SC2967 STAB SHOCK. . .ORA $120.27 BIL 66.82EA* 66.82 1 NS DS300008 TIE ROD. .ORA $168.15 BIL 93.42EA* 93.42 1 NS DS300041 DRAGLINK. .ORA $420.90 BIL 233.83EA* 233.83 1 NS ES3420S SLEEVE. .ORA $65.25 BIL 36.25EA* 36.25 PARTS SUBTOTAL 430.32 LABOR SUBTOTAL 254.33 SHOP SUPPLIES 11.44 ** JOB SUBTOTAL 696.09 *TOTAL PARTS: 430.32 *TOTAL LABOR: 254.33 *TOTAL SHOP SUPPLIES: 11.44 90 DAY WARRANTY ON PARTS AND LABOR **RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES** **RETORQUE ALL WHEELS AFTER 50-100 MILES** **NEW WEBSITE - calltruckservice.com FREIGHT SUBTOTAi TAX 5 SALES TAX PLEASE 696.09 EXEMPT IN 0.00 696.09 RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX. Invoices not paid by 10th of the month following the month of TERMS 10 DAYS OR 500 MILES the invoice date will be considered past due.A late charge of 1 1/2%per month will be assessed on all amounts not paid by the end of the month following the invoice date. (Annual interest rate of 18%). Storage charge of$10.00 per day may app vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 3/01/2017 04:OOPM INVOICE NO. PAGE 14700 HERRIMAN BLVD N67012 1 NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 .2873 * N* WARNER SPRING HORTON TRUCK SERVICE r4 CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO: TO: 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R,3140 W Morris St. Indianapolis,IN 46241 CUSTOMER PO REFERFNQF NO 883876 (317) 571-2600 AH 100/00 002 PRICEIPER I EXTENSION *PICKED UP BY CUSTOMER* 4 WE 1869X4X4 1/411 AIR BRK FTG 90 DE 13.55 6.10EA 24.40 1 DP AV275491 AIR GOVERNOR 22.14 13 .88EA 13.88 CHECK OUT OUR NEW WEBSITE ! ! calltruckservice.com FREIGHT SUBTOTAL TAX STAT /STATE I SALESTAX PLEASE PAY 38.28 EXEMPT IN 0.00 38.28 RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 10th of the month following the month of TERMS 10 DAYS OR 500 MILES the invoice date will be considered past due.A late charge of 1 1/2%per month will be assessed on all amounts not paid by the end of the month following the invoice date. (Annual interest rate of 18%). Storage charge of$10.00 per day may app vehicles not picked up 30 days aftercompletion of work.